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Petpal Pet Nutrition Technology (300673)

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  • 16.18
  • -0.07-0.43%
Market Closed Apr 17 15:00 CST
4.00BMarket Cap28.39P/E (TTM)

Petpal Pet Nutrition Technology (300673) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-15.26%487.08M
-17.92%518.51M
-19.53%595.18M
-17.31%674.82M
-13.66%574.77M
-8.09%631.72M
-6.19%739.6M
-1.98%816.09M
-8.13%665.69M
-11.61%687.29M
Transactional financial assets
66.50%250.38M
57.18%220.3M
452.18%276.09M
355.26%230.51M
197.93%150.37M
178.89%140.15M
-0.08%50M
-36.72%50.63M
29.27%50.47M
-13.97%50.25M
Notes receivable and accounts receivable
-10.72%357.17M
-10.41%319.68M
-10.40%248.82M
-9.29%217.93M
23.49%400.07M
60.31%356.81M
89.45%277.69M
33.72%240.25M
-26.53%323.98M
-47.49%222.58M
-Accounts receivable
-10.72%357.17M
-10.41%319.68M
-10.40%248.82M
-9.29%217.93M
23.49%400.07M
60.31%356.81M
89.45%277.69M
33.72%240.25M
-26.53%323.98M
-47.49%222.58M
Other receivables (including interest and dividends)
-0.94%12.13M
5.94%10.1M
22.12%9.49M
-10.95%6.95M
7.35%12.24M
0.99%9.53M
-44.29%7.77M
-19.11%7.8M
-29.02%11.4M
-37.56%9.44M
-Accrued interest receivable
----
----
----
----
54.26%721.09K
----
293.02%647.72K
----
1,435.05%467.45K
-50.41%383.84K
-Other receivable
----
5.94%10.1M
----
----
----
5.27%9.53M
----
-19.11%7.8M
----
-36.86%9.05M
Advance payment
-46.77%49.87M
-11.38%63.69M
-8.16%57.95M
-66.98%18.39M
-36.00%93.69M
-30.60%71.87M
-49.26%63.1M
-42.75%55.71M
-29.69%146.39M
-50.46%103.55M
Inventories
-12.01%320.26M
-13.78%328.21M
-16.28%327M
-8.94%343.16M
-0.50%364M
-9.81%380.66M
-9.50%390.6M
-11.16%376.85M
-23.98%365.83M
-14.72%422.08M
Other current assets
-5.48%79.64M
188.49%79.55M
-41.26%19.94M
62.23%86.4M
52.07%84.25M
-46.85%27.58M
-28.15%33.94M
11.27%53.26M
342.27%55.4M
276.20%51.89M
Total current assets
-7.32%1.56B
-4.84%1.54B
-1.81%1.53B
-1.40%1.58B
3.72%1.68B
4.61%1.62B
-2.46%1.56B
-4.23%1.6B
-15.79%1.62B
-22.36%1.55B
Non Current assets
Other equity investment
0.45%55.85M
0.45%55.85M
0.45%55.85M
0.45%55.85M
0.08%55.6M
0.04%55.6M
0.00%55.6M
0.00%55.6M
-4.38%55.56M
-2.67%55.58M
Investment real estate
----
----
----
----
--8.12M
--8.57M
----
----
----
----
Long-term equity investment
62.91%87.22M
66.08%89.2M
60.86%89.51M
69.13%89.46M
0.01%53.54M
-0.43%53.71M
256.29%55.64M
279.85%52.9M
339.61%53.53M
326.74%53.94M
Fixed assets
----
48.52%1.01B
----
----
----
15.59%681.1M
----
24.33%713.85M
----
12.75%589.26M
Constru in process
----
-79.52%69.73M
----
----
----
-9.51%340.55M
----
-15.01%297.58M
----
8.53%376.34M
Intangible assets
-4.17%51.5M
-3.83%52.14M
-3.74%52.56M
-2.72%53.19M
-2.87%53.74M
-2.91%54.21M
-2.66%54.61M
11.50%54.68M
11.97%55.32M
12.51%55.84M
Goodwill
-9.89%79.65M
-2.96%84.28M
-5.74%79.84M
-11.17%79.39M
2.10%88.39M
-2.03%86.85M
-2.47%84.7M
0.46%89.37M
2.98%86.57M
3.24%88.65M
Long deferred expense
17.21%26.5M
-5.75%28.16M
9.35%27.89M
27.71%27.69M
-2.92%22.61M
32.22%29.88M
12.05%25.51M
18.79%21.68M
49.24%23.29M
44.30%22.6M
Deferred tax assets
17.22%3.02M
-18.75%2.6M
-24.57%1.89M
43.86%3.49M
44.51%2.57M
72.56%3.2M
23.03%2.51M
9.04%2.43M
-66.92%1.78M
-63.11%1.85M
Usufruct assets
-11.96%31.71M
-13.20%33.69M
-9.09%35.05M
-2.84%36.54M
-28.69%36.02M
-27.09%38.81M
-20.22%38.55M
-30.41%37.6M
5.15%50.51M
29.47%53.23M
Other non current assets
-45.94%10.17M
-60.27%7.74M
-81.45%5.46M
-81.76%1.85M
140.70%18.82M
84.93%19.49M
153.89%29.43M
-7.30%10.17M
36.99%7.82M
360.37%10.54M
Total non current assets
-0.24%1.4B
4.59%1.43B
4.88%1.42B
6.09%1.42B
7.95%1.4B
4.91%1.37B
9.86%1.35B
9.74%1.34B
10.72%1.3B
14.85%1.31B
Total assets
-4.10%2.95B
-0.51%2.97B
1.29%2.95B
2.01%3B
5.60%3.08B
4.74%2.99B
2.89%2.91B
1.66%2.94B
-5.76%2.91B
-8.83%2.85B
Liabilities
Current liabilities
Short term loan
-95.71%2.3M
-79.01%10.22M
-86.51%10.22M
-85.55%10.69M
-41.77%53.66M
-49.65%48.69M
-35.79%75.71M
-32.59%73.96M
-47.72%92.16M
-62.82%96.71M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
--0
----
Notes payable and accounts payable
-40.77%110.68M
-25.18%129.59M
-9.89%116.39M
-9.18%144.23M
6.43%186.86M
74.36%173.21M
31.96%129.16M
78.10%158.81M
-26.62%175.57M
-67.42%99.34M
-Notes payable
----
----
--2.18M
--2.18M
----
----
----
----
----
----
-Accounts payable
-40.77%110.68M
-25.18%129.59M
-11.58%114.21M
-10.55%142.06M
6.43%186.86M
74.36%173.21M
31.96%129.16M
78.10%158.81M
-26.62%175.57M
-67.42%99.34M
Contract liabilities
-87.88%535.77K
-93.34%363.7K
53.42%1.19M
117.91%6.88M
-52.59%4.42M
-13.65%5.46M
-92.02%772.8K
980.05%3.16M
77.92%9.33M
-20.05%6.32M
Advance receipts
82.85%4.19M
8.12%3.85M
-73.79%2.03M
-43.07%3.8M
-45.20%2.29M
-17.12%3.56M
80.37%7.75M
39.21%6.68M
64.77%4.18M
17.44%4.29M
Salaries payable
4.94%22.16M
2.61%22M
-14.28%20.07M
63.96%37.24M
16.05%21.12M
43.71%21.44M
111.66%23.41M
-44.20%22.71M
-18.83%18.2M
-35.60%14.92M
Taxs payable
5.90%17.25M
25.13%18.06M
16.95%14.44M
207.16%28.8M
98.85%16.29M
193.21%14.43M
90.09%12.35M
-63.31%9.38M
-69.23%8.19M
-76.36%4.92M
Other payable (including interest and dividends)
-8.82%19.69M
-8.88%17.48M
93.99%18.74M
12.15%7.26M
266.05%21.59M
129.65%19.19M
-8.61%9.66M
13.66%6.47M
-4.58%5.9M
-32.63%8.35M
-Interest payable
39.19%7.9M
50.04%5.4M
318.75%2.9M
----
--5.67M
--3.6M
--691.44K
----
----
----
-Dividend payable
----
----
----
----
----
----
----
----
----
--540K
-Other payable
----
-22.49%12.08M
----
----
----
99.46%15.59M
----
13.66%6.47M
----
-36.98%7.81M
Non current liabilities due within one year
-96.58%1.85M
-97.62%1.27M
-19.00%2.59M
279.25%40.74M
1,904.53%54.2M
930.39%53.16M
430.83%3.2M
5.38%10.74M
82.66%2.7M
95.27%5.16M
Other current liabilities
----
----
--12.64M
1,157.20%569.45K
----
----
----
--45.3K
----
----
Total current liabilities
-50.43%178.66M
-40.19%202.82M
-24.27%198.41M
-4.03%280.21M
13.98%360.43M
41.30%339.13M
-1.11%262.01M
1.28%291.96M
-34.12%316.22M
-62.24%240.02M
Current liabilities
Long term loan
48.78%16.89M
51.28%18.31M
-70.18%18.71M
-90.14%5.97M
-22.84%11.35M
-21.40%12.11M
1,073.82%62.73M
3,647.57%60.54M
258.10%14.71M
637.40%15.4M
Bonds payable
5.22%724.45M
5.33%715.52M
5.46%706.62M
5.58%697.7M
5.65%688.52M
5.40%679.29M
5.85%670.06M
5.96%660.84M
6.01%651.68M
6.41%644.51M
Deferred tax liabilities
22.50%9.45M
23.32%8.89M
-69.40%3.52M
25.18%8M
73.88%7.71M
78.17%7.21M
212.36%11.5M
38.70%6.39M
28.57%4.44M
15.64%4.04M
Long term deferred income
-14.54%399.71K
-14.03%416.71K
-13.55%433.71K
-13.11%450.71K
-12.69%467.71K
-12.30%484.71K
-11.94%501.71K
-11.59%518.71K
-7.23%535.71K
-8.37%552.71K
Lease liabilities
-4.01%34.4M
-6.05%36.28M
-1.84%36.26M
-0.88%33.82M
-26.76%35.84M
-24.93%38.62M
-29.30%36.94M
-29.52%34.12M
-7.68%48.93M
31.71%51.44M
Total non current liabilities
5.61%785.59M
5.65%779.42M
-2.07%765.55M
-2.16%745.95M
3.28%743.89M
3.04%737.71M
12.50%781.74M
12.30%762.41M
6.57%720.29M
9.99%715.95M
Total liabilities
-12.68%964.25M
-8.78%982.25M
-7.64%963.96M
-2.68%1.03B
6.54%1.1B
12.64%1.08B
8.74%1.04B
9.01%1.05B
-10.33%1.04B
-25.69%955.97M
Shareholders equity
Paid-in capital
0.00%248.83M
0.00%248.83M
-1.81%248.83M
-1.81%248.83M
-1.81%248.83M
-1.81%248.83M
0.00%253.42M
0.00%253.42M
0.00%253.42M
0.00%253.42M
Other equity instruments
-0.01%125.4M
-0.01%125.4M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.02%125.41M
-0.02%125.41M
Capital reserve funds
0.35%916.7M
0.76%919.58M
-4.86%918.65M
-5.02%917.74M
-5.72%913.54M
-5.93%912.65M
0.56%965.58M
0.58%966.25M
1.51%968.99M
0.55%970.18M
Surplus reserve funds
8.07%78.57M
8.07%78.57M
8.07%78.57M
8.07%78.57M
21.86%72.7M
21.86%72.7M
21.86%72.7M
21.86%72.7M
21.41%59.66M
21.34%59.66M
Retained profit
7.98%680.31M
12.70%645.83M
31.07%677.56M
37.11%651.46M
34.02%630.01M
25.52%573.06M
12.09%516.93M
-4.83%475.12M
-13.08%470.09M
-3.55%456.55M
Less:Treasury stock
-9.82%79.62M
7.21%89.29M
-30.20%89.29M
-10.17%88.29M
12.79%88.29M
18.04%83.29M
152.99%127.92M
96.71%98.28M
94.17%78.28M
17.61%70.56M
Other composite income
-99.36%355.67K
-6.45%45.72M
-83.32%8.07M
-75.30%17.92M
-8.42%55.44M
-42.52%48.87M
15.84%48.41M
32.78%72.55M
65.04%60.54M
296.91%85.02M
Shareholders equity without minority interests
0.66%1.97B
4.03%1.97B
6.11%1.97B
4.52%1.95B
5.26%1.96B
0.99%1.9B
0.19%1.85B
-1.89%1.87B
-3.12%1.86B
2.85%1.88B
Minority interests
6.01%17.13M
18.70%18.1M
28.11%18.7M
18.01%17.6M
-12.90%16.16M
-20.81%15.25M
-27.80%14.59M
-18.46%14.91M
7.10%18.55M
11.45%19.25M
Total shareholder equity
0.70%1.99B
4.14%1.99B
6.28%1.99B
4.63%1.97B
5.08%1.97B
0.77%1.91B
-0.12%1.87B
-2.05%1.88B
-3.03%1.88B
2.93%1.9B
Total liabilityies and equity
-4.10%2.95B
-0.51%2.97B
1.29%2.95B
2.01%3B
5.60%3.08B
4.74%2.99B
2.89%2.91B
1.66%2.94B
-5.76%2.91B
-8.83%2.85B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -15.26%487.08M-17.92%518.51M-19.53%595.18M-17.31%674.82M-13.66%574.77M-8.09%631.72M-6.19%739.6M-1.98%816.09M-8.13%665.69M-11.61%687.29M
Transactional financial assets 66.50%250.38M57.18%220.3M452.18%276.09M355.26%230.51M197.93%150.37M178.89%140.15M-0.08%50M-36.72%50.63M29.27%50.47M-13.97%50.25M
Notes receivable and accounts receivable -10.72%357.17M-10.41%319.68M-10.40%248.82M-9.29%217.93M23.49%400.07M60.31%356.81M89.45%277.69M33.72%240.25M-26.53%323.98M-47.49%222.58M
-Accounts receivable -10.72%357.17M-10.41%319.68M-10.40%248.82M-9.29%217.93M23.49%400.07M60.31%356.81M89.45%277.69M33.72%240.25M-26.53%323.98M-47.49%222.58M
Other receivables (including interest and dividends) -0.94%12.13M5.94%10.1M22.12%9.49M-10.95%6.95M7.35%12.24M0.99%9.53M-44.29%7.77M-19.11%7.8M-29.02%11.4M-37.56%9.44M
-Accrued interest receivable ----------------54.26%721.09K----293.02%647.72K----1,435.05%467.45K-50.41%383.84K
-Other receivable ----5.94%10.1M------------5.27%9.53M-----19.11%7.8M-----36.86%9.05M
Advance payment -46.77%49.87M-11.38%63.69M-8.16%57.95M-66.98%18.39M-36.00%93.69M-30.60%71.87M-49.26%63.1M-42.75%55.71M-29.69%146.39M-50.46%103.55M
Inventories -12.01%320.26M-13.78%328.21M-16.28%327M-8.94%343.16M-0.50%364M-9.81%380.66M-9.50%390.6M-11.16%376.85M-23.98%365.83M-14.72%422.08M
Other current assets -5.48%79.64M188.49%79.55M-41.26%19.94M62.23%86.4M52.07%84.25M-46.85%27.58M-28.15%33.94M11.27%53.26M342.27%55.4M276.20%51.89M
Total current assets -7.32%1.56B-4.84%1.54B-1.81%1.53B-1.40%1.58B3.72%1.68B4.61%1.62B-2.46%1.56B-4.23%1.6B-15.79%1.62B-22.36%1.55B
Non Current assets
Other equity investment 0.45%55.85M0.45%55.85M0.45%55.85M0.45%55.85M0.08%55.6M0.04%55.6M0.00%55.6M0.00%55.6M-4.38%55.56M-2.67%55.58M
Investment real estate ------------------8.12M--8.57M----------------
Long-term equity investment 62.91%87.22M66.08%89.2M60.86%89.51M69.13%89.46M0.01%53.54M-0.43%53.71M256.29%55.64M279.85%52.9M339.61%53.53M326.74%53.94M
Fixed assets ----48.52%1.01B------------15.59%681.1M----24.33%713.85M----12.75%589.26M
Constru in process -----79.52%69.73M-------------9.51%340.55M-----15.01%297.58M----8.53%376.34M
Intangible assets -4.17%51.5M-3.83%52.14M-3.74%52.56M-2.72%53.19M-2.87%53.74M-2.91%54.21M-2.66%54.61M11.50%54.68M11.97%55.32M12.51%55.84M
Goodwill -9.89%79.65M-2.96%84.28M-5.74%79.84M-11.17%79.39M2.10%88.39M-2.03%86.85M-2.47%84.7M0.46%89.37M2.98%86.57M3.24%88.65M
Long deferred expense 17.21%26.5M-5.75%28.16M9.35%27.89M27.71%27.69M-2.92%22.61M32.22%29.88M12.05%25.51M18.79%21.68M49.24%23.29M44.30%22.6M
Deferred tax assets 17.22%3.02M-18.75%2.6M-24.57%1.89M43.86%3.49M44.51%2.57M72.56%3.2M23.03%2.51M9.04%2.43M-66.92%1.78M-63.11%1.85M
Usufruct assets -11.96%31.71M-13.20%33.69M-9.09%35.05M-2.84%36.54M-28.69%36.02M-27.09%38.81M-20.22%38.55M-30.41%37.6M5.15%50.51M29.47%53.23M
Other non current assets -45.94%10.17M-60.27%7.74M-81.45%5.46M-81.76%1.85M140.70%18.82M84.93%19.49M153.89%29.43M-7.30%10.17M36.99%7.82M360.37%10.54M
Total non current assets -0.24%1.4B4.59%1.43B4.88%1.42B6.09%1.42B7.95%1.4B4.91%1.37B9.86%1.35B9.74%1.34B10.72%1.3B14.85%1.31B
Total assets -4.10%2.95B-0.51%2.97B1.29%2.95B2.01%3B5.60%3.08B4.74%2.99B2.89%2.91B1.66%2.94B-5.76%2.91B-8.83%2.85B
Liabilities
Current liabilities
Short term loan -95.71%2.3M-79.01%10.22M-86.51%10.22M-85.55%10.69M-41.77%53.66M-49.65%48.69M-35.79%75.71M-32.59%73.96M-47.72%92.16M-62.82%96.71M
Transactional financial liabilities ------------------------------0--0----
Notes payable and accounts payable -40.77%110.68M-25.18%129.59M-9.89%116.39M-9.18%144.23M6.43%186.86M74.36%173.21M31.96%129.16M78.10%158.81M-26.62%175.57M-67.42%99.34M
-Notes payable ----------2.18M--2.18M------------------------
-Accounts payable -40.77%110.68M-25.18%129.59M-11.58%114.21M-10.55%142.06M6.43%186.86M74.36%173.21M31.96%129.16M78.10%158.81M-26.62%175.57M-67.42%99.34M
Contract liabilities -87.88%535.77K-93.34%363.7K53.42%1.19M117.91%6.88M-52.59%4.42M-13.65%5.46M-92.02%772.8K980.05%3.16M77.92%9.33M-20.05%6.32M
Advance receipts 82.85%4.19M8.12%3.85M-73.79%2.03M-43.07%3.8M-45.20%2.29M-17.12%3.56M80.37%7.75M39.21%6.68M64.77%4.18M17.44%4.29M
Salaries payable 4.94%22.16M2.61%22M-14.28%20.07M63.96%37.24M16.05%21.12M43.71%21.44M111.66%23.41M-44.20%22.71M-18.83%18.2M-35.60%14.92M
Taxs payable 5.90%17.25M25.13%18.06M16.95%14.44M207.16%28.8M98.85%16.29M193.21%14.43M90.09%12.35M-63.31%9.38M-69.23%8.19M-76.36%4.92M
Other payable (including interest and dividends) -8.82%19.69M-8.88%17.48M93.99%18.74M12.15%7.26M266.05%21.59M129.65%19.19M-8.61%9.66M13.66%6.47M-4.58%5.9M-32.63%8.35M
-Interest payable 39.19%7.9M50.04%5.4M318.75%2.9M------5.67M--3.6M--691.44K------------
-Dividend payable --------------------------------------540K
-Other payable -----22.49%12.08M------------99.46%15.59M----13.66%6.47M-----36.98%7.81M
Non current liabilities due within one year -96.58%1.85M-97.62%1.27M-19.00%2.59M279.25%40.74M1,904.53%54.2M930.39%53.16M430.83%3.2M5.38%10.74M82.66%2.7M95.27%5.16M
Other current liabilities ----------12.64M1,157.20%569.45K--------------45.3K--------
Total current liabilities -50.43%178.66M-40.19%202.82M-24.27%198.41M-4.03%280.21M13.98%360.43M41.30%339.13M-1.11%262.01M1.28%291.96M-34.12%316.22M-62.24%240.02M
Current liabilities
Long term loan 48.78%16.89M51.28%18.31M-70.18%18.71M-90.14%5.97M-22.84%11.35M-21.40%12.11M1,073.82%62.73M3,647.57%60.54M258.10%14.71M637.40%15.4M
Bonds payable 5.22%724.45M5.33%715.52M5.46%706.62M5.58%697.7M5.65%688.52M5.40%679.29M5.85%670.06M5.96%660.84M6.01%651.68M6.41%644.51M
Deferred tax liabilities 22.50%9.45M23.32%8.89M-69.40%3.52M25.18%8M73.88%7.71M78.17%7.21M212.36%11.5M38.70%6.39M28.57%4.44M15.64%4.04M
Long term deferred income -14.54%399.71K-14.03%416.71K-13.55%433.71K-13.11%450.71K-12.69%467.71K-12.30%484.71K-11.94%501.71K-11.59%518.71K-7.23%535.71K-8.37%552.71K
Lease liabilities -4.01%34.4M-6.05%36.28M-1.84%36.26M-0.88%33.82M-26.76%35.84M-24.93%38.62M-29.30%36.94M-29.52%34.12M-7.68%48.93M31.71%51.44M
Total non current liabilities 5.61%785.59M5.65%779.42M-2.07%765.55M-2.16%745.95M3.28%743.89M3.04%737.71M12.50%781.74M12.30%762.41M6.57%720.29M9.99%715.95M
Total liabilities -12.68%964.25M-8.78%982.25M-7.64%963.96M-2.68%1.03B6.54%1.1B12.64%1.08B8.74%1.04B9.01%1.05B-10.33%1.04B-25.69%955.97M
Shareholders equity
Paid-in capital 0.00%248.83M0.00%248.83M-1.81%248.83M-1.81%248.83M-1.81%248.83M-1.81%248.83M0.00%253.42M0.00%253.42M0.00%253.42M0.00%253.42M
Other equity instruments -0.01%125.4M-0.01%125.4M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.02%125.41M-0.02%125.41M
Capital reserve funds 0.35%916.7M0.76%919.58M-4.86%918.65M-5.02%917.74M-5.72%913.54M-5.93%912.65M0.56%965.58M0.58%966.25M1.51%968.99M0.55%970.18M
Surplus reserve funds 8.07%78.57M8.07%78.57M8.07%78.57M8.07%78.57M21.86%72.7M21.86%72.7M21.86%72.7M21.86%72.7M21.41%59.66M21.34%59.66M
Retained profit 7.98%680.31M12.70%645.83M31.07%677.56M37.11%651.46M34.02%630.01M25.52%573.06M12.09%516.93M-4.83%475.12M-13.08%470.09M-3.55%456.55M
Less:Treasury stock -9.82%79.62M7.21%89.29M-30.20%89.29M-10.17%88.29M12.79%88.29M18.04%83.29M152.99%127.92M96.71%98.28M94.17%78.28M17.61%70.56M
Other composite income -99.36%355.67K-6.45%45.72M-83.32%8.07M-75.30%17.92M-8.42%55.44M-42.52%48.87M15.84%48.41M32.78%72.55M65.04%60.54M296.91%85.02M
Shareholders equity without minority interests 0.66%1.97B4.03%1.97B6.11%1.97B4.52%1.95B5.26%1.96B0.99%1.9B0.19%1.85B-1.89%1.87B-3.12%1.86B2.85%1.88B
Minority interests 6.01%17.13M18.70%18.1M28.11%18.7M18.01%17.6M-12.90%16.16M-20.81%15.25M-27.80%14.59M-18.46%14.91M7.10%18.55M11.45%19.25M
Total shareholder equity 0.70%1.99B4.14%1.99B6.28%1.99B4.63%1.97B5.08%1.97B0.77%1.91B-0.12%1.87B-2.05%1.88B-3.03%1.88B2.93%1.9B
Total liabilityies and equity -4.10%2.95B-0.51%2.97B1.29%2.95B2.01%3B5.60%3.08B4.74%2.99B2.89%2.91B1.66%2.94B-5.76%2.91B-8.83%2.85B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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